Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1999022
Funding Year:
2010
470#:
844380000785339
471#:
740182
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$525,013.40
Last Date of Service:
 
Disbursed Amount:
$438,113.91
Payment Mode:
BEAR
Remaining:
$86,899.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50,288.64
$50,288.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603,463.68
$603,463.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603,463.68
$603,463.68
Discount Percent:
87
87
Requested Amount:
$525,013.40
$525,013.40